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Expenses


Details of expenses claimed from the tax payer for 2009-2010

A summary of the expenses that I claimed last financial year is available from links on this page. The summary sets out a comparison of the total claims against each of the Parliamentary allowances and shows a comparison with the total allowance available and with the amounts that I claimed in the previous year. The summary also shows an analysis of the various claims analysed over the categories of Constituency Office costs, Westminster Office costs and my own Parliamentary costs and expenses.

Detailed schedules for each of the allowance categories are set out in Schedules A, C, D and E. These schedules give the full details, item by item, of my claims. Salary details, noted as Sch B on the summaries, are not disclosed in detail because of issues concerning individual employee’s privacy and Data Protection. As I have previously declared, I employ my wife as my Office Manager and Executive Secretary. She works full time in the constituency office under contractual terms set out by Parliament. I have no family relationship with any other member of my staff.

Mike Penning MP
August 2010
 
 

Expense disclosure links

Description

Link

Summary of expenses for 2009-10

 | click here

Sch A – Administrative and Office Expenditure (formerly IEP allowance)

 | click here

Sch B – Members Staffing Allowance

Not disclosed in detail (see above)

Sch C – Communication Allowance

Nothing was claimed against this allowance in the year

Sch D – Travel Allowance

 | click here

Sch E – Personal Additional Accommodation Expenditure (formerly Additional Cost Allowance)

Nothing was claimed against this allowance in the year

 

 

 

PREVIOUS YEARS

Details of my expenses since 2005 have now been published on the Parliament website | click here.

 

Type

2008/09

2007/08

2006/07

2005/06

2004/05 (figures for former MP,
Tony McWalter for comparison)

Additional Costs Allowance*

£7,388

£23,083

£22,110

£21,513

£20,885

London Supplement

£0

£0

£0

£0

£0

Incidental Expenses Provision

£20,841

£21,572

£23,143

£27,480

£18,887

Staffing Costs

£96,104

£83,479

£80,417

£70,463

£62,062

Members' Travel

£3,534

£5,660

£7,487

£8,196

£13,712

(a) Car

£2,391

£5,208

£6,584

 

 

(b) 3rd party vehicle

£0

£0

£0

 

 

(c) Rail

£528

£389

£529

 

 

(d) Air

£0

£0

£374

 

 

(e) Bicycle & Other (inc parking)

£0

£63

£0

 

 

(f) European

£0

£0

£0

 

 

Members' Staff Travel

£0

£0

£0

£5

£138

Centrally Purchased Stationery

£1,500(est)

£1,525

£1,589

£3,388

£3,323

Stationery: Associated Postage Costs

£4,500 (est)

£4,557

£4,714

£13,174

£9,997

Central IT Provision

£1,200 (est)

£1,199

£1,082

£1,082

£1,934

Other Costs

£0

£1,695

£0

£958

Comms Allowance

£0

£8,412

Total

£139,239

£149,487

£142,237

£145,347

£131,896

* Mike and his family moved to Hemel Hempstead in 2008 so has only partially claimed Additional Costs Allowance for 2008/09 (to be reported later) and will not claim for 2009/10.

Part of this information courtesy of www.theyworkforyou.com



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